Auditor

Duties

Strategic Planning: Provides overall guidance and prioritization in engagement planning; creates, oversees, and reviews the development of base-content, risk assessments, planning ideas, engagement templates, and new products.

Written and Oral Communications: Prepares and delivers a wide variety of high-level briefings, reports, studies, memorandums, information papers, and other documents to high-level officials and staff members.

Technical Competence: Revises and establishes new policies and/or procedures to ensure engagements are conducted in accordance with prescribed professional audit and accounting standards.

Recommends changes in audit policies and/or procedures to improve oversight effectiveness and to address actions received during external quality assessment/peer reviews.

Audit Systems Analysis and Development: Develops creative solutions to controversial problems; studies and integrates findings of numerous audit efforts to define audit targets and develop audit criteria or new approaches for use by other auditors.

Customer Satisfaction and Liaising: Meets with key customers and coordinates with officials to assess customer satisfaction; explains organizational policy and procedures, resolves significant problems that arise.